GS21F032BA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$6,356,742 (18% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85023 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in January 2034.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/18 to 12/31/28.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in January 2034.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/18 to 12/31/28.
Western Engravers Supply was awarded
Multiple Award Schedule (MAS) GS21F032BA GS21F032BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2014.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 811310 and
PSC 3220
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,201,157 has been obligated through this vehicle.
The total ceiling is $6,356,742, of which 18% has been used.
As of today, the FSS has a total reported backlog of $28,698 and funded backlog of $28,698.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/10/25
Period of Performance
1/1/14
Start Date
12/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$1.2M
Total Obligated
$1.2M
Current Award
$1.2M
Potential Award
$28.7K
Funded Backlog
$28.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F032BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F032BA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS21F032BA
Contract Awards
Prime task orders awarded under GS21F032BA
Subcontract Awards
Disclosed subcontracts for GS21F032BA
Transaction History
Modifications to GS21F032BA
People
Suggested agency contacts for GS21F032BA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
TPWQGADLFJ17
Awardee CAGE
0A0G2
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
AZ-08
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Debbie Lesko
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Travel and transportation of persons (21.0) | $43,467 | 37% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $28,826 | 25% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $25,621 | 22% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $10,360 | 9% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Supplies and materials (26.0) | $9,273 | 8% |
Last Modified: 2/10/25